CONSERVATION LEGACY (EIN 841450808) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1998

Legal Domicile

Principal Officer

AMY SOVOCOOL

Phone

9704031149

Tax Period

2024-01-01 to 2024-12-31

CONSERVATION LEGACY, founded in 1998, is a mid-sized nonprofit in the Youth Development sector that reported $57.4M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $53.5M left a modest 7% surplus.

Mission

CONSERVATION LEGACY ENGAGES FUTURE LEADERS WHO PROTECT, RESTORE, AND ENHANCE OUR NATION'S LANDS THROUGH COMMUNITY-BASED SERVICE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $51,532,563

Program Service Revenue $5,754,180

Investment Income $-27,911

Other Revenue $162,981

TOTAL REVENUE $57,421,813

Expense Breakdown

Grants Paid $0

Salaries & Benefits $43,923,787

Fundraising Expenses $174,493

Program Expenses $49,039,524

Other Expenses $9,549,721

TOTAL EXPENSES $53,473,508

Year-over-Year Comparison

	2024	2023	Change
Revenue	$57,421,813	$48,539,469	+0.2%
Expenses	$53,473,508	$45,584,994	+0.2%
Net Income	$3,948,305	$2,954,475	+0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

2326

Volunteers

21182

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$326,787

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA NORBY	SECRETARY - UNTIL 10/24, CHAIR	2.00	Officer Director	$0	$0	$0
DAVID MURAKI	CHAIR - UNTIL 10/24, DIRECTOR	2.00	Officer Director	$0	$0	$0
JONATHAN HALL	VICE CHAIR & SECRETARY - AS OF 10/24	2.00	Officer Director	$0	$0	$0
ERIN HEALY	DIRECTOR - UNTIL 10/24, TREASURER	2.00	Officer Director	$0	$0	$0
ASHLEY HANSEN	TREASURER - UNTIL 10/24, DIRECTOR	2.00	Officer Director	$0	$0	$0
CHRISTOPHER BICKNELL	DIRECTOR	1.00	Director	$0	$0	$0
CJ GOULDING	DIRECTOR	1.00	Director	$0	$0	$0
WAYNE HUBBARD	DIRECTOR	1.00	Director	$0	$0	$0
KOBY LANGLEY	DIRECTOR	1.00	Director	$0	$0	$0
DALE THREATT TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
AMY SOVOCOOL	PRESIDENT	40.00	Officer	$190,857	$5,895	$196,752
ANDREA MOSHER	DIRECTOR OF FINANCE - AS OF 08/24	40.00	Officer	$38,394	$2,405	$40,799
RHONDA ARMSTRONG	SR. DIR. OF FINANCE - UNTIL 05/24	40.00	Officer	$85,223	$4,013	$89,236
RICHARD RUEHRWEIN	SR. VP OF EXTERNAL AFFAIRS	40.00	Highest	$151,757	$14,332	$166,089
KEVIN HEINER	SR. VP OF OPERATIONS	40.00	Highest	$140,977	$9,738	$150,715
DANIEL GUTIERREZ	SR. VP OF HR	40.00	Highest	$134,339	$4,146	$138,485
KRISTA ROGERS	SR. VP OF PROGRAMS	40.00	Highest	$118,862	$9,096	$127,958
APRIL ELKINS BADTKE	EXECUTIVE DIRECTOR	40.00	Highest	$103,250	$10,970	$114,220

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$57,421,813	$53,473,508	$22,511,638	$3,948,305
2023	$48,539,469	$45,584,994	$19,715,929	$2,954,475
2022	$36,970,899	$37,355,464	$16,266,153	$-384,565
2021	$35,042,031	$33,167,022	$15,495,354	$1,875,009
2020	$26,319,010	$26,880,354	$14,995,097	$-561,344
2019	$28,043,844	$27,690,927	$12,864,467	$352,917
2018	$25,613,898	$24,793,105	$11,963,478	$820,793

CONSERVATION LEGACY